An IT internal auditor provides independent and objective evaluations of financial and operational business activities. Internal auditors ensure that the company complies with regulations and follows proper procedures and functions as efficiently as possible. Their main responsibility is to identify and correct any issues they discover to avoid problems during an external audit. 
For IT internal auditors, their career success relies heavily on possessing the necessary skills to excel in the field. Being an auditor requires high expertise in auditing processes and procedures and strong attention to detail. To stand out in the job market as an IT internal auditor, you’ll need to know the top skills necessary for triumph and how internal audit training and internal audit courses can enhance your abilities.
Analytical thinking is a crucial skill for an IT internal auditor, enabling them to interpret complex information, identify patterns, and draw meaningful conclusions. It involves breaking down substantial amounts of data into smaller, more manageable components and applying logical reasoning and critical thinking to analyze and interpret the information. IT internal auditors must be able to identify trends, outliers, and anomalies in data and use this information to make informed decisions and recommendations. Analytical thinking also involves evaluating different options and choosing the best course of action based on the available evidence. Developing strong analytical thinking skills can ensure that IT internal auditors effectively identify and evaluate risks, identify opportunities for improvement, and ultimately help organizations achieve their goals.
IT internal auditors need communication skills to examine and evaluate an organization’s quality management system, processes, and procedures. To achieve this, they must communicate clearly and effectively with all levels of the organization. Effective communication skills enable them to explain their objectives, gather relevant information, and convey their findings and recommendations in a way that all stakeholders easily understand. Additionally, communication skills are essential in building trust and rapport with the auditee and promoting a positive and collaborative audit experience. Active listening and asking pertinent questions can aid in identifying areas for improvement and ensuring compliance with quality standards.
Attention to Detail
IT internal auditors require a high level of accuracy and precision, as even minor errors or oversights can have significant consequences. Attention to detail allows auditors to thoroughly examine every aspect of the organization’s quality management system, including documentation, procedures, and records, to ensure that they are complete, accurate, and in compliance with relevant standards and regulations. It also enables IT internal auditors to identify potential risks and areas for improvement, and to make informed recommendations for corrective actions. By maintaining a keen eye for detail, certified quality auditors can help their organizations to maintain the highest standards of service or product quality, while avoiding costly errors and regulatory violations.
Knowledge of Industry Standards
A thorough knowledge of industry standards is essential for IT internal auditors to conduct effective audits and provide value to the organization. Therefore, auditors must deeply understand the relevant management system standards, regulations, and guidelines, such as ISO 9001, ISO 20000, and ISO 27001. This knowledge enables IT internal auditors to evaluate the organization’s processes and procedures against the applicable requirements and identify areas for improvement. It also helps them to provide recommendations that align with industry best practices and facilitate compliance with regulatory requirements.
IT internal auditors can develop interpersonal skills to effectively communicate and collaborate with the auditee and other stakeholders during the audit process. Auditors need excellent communication and relationship-building skills to establish trust, facilitate dialogue, and manage conflicts. Interpersonal skills also involve empathizing, being open-minded, and demonstrating cultural awareness and sensitivity to diverse perspectives and backgrounds. Furthermore, IT internal auditors with strong interpersonal skills can effectively manage time, prioritize tasks, and work under pressure to meet audit deadlines. These skills enable them to conduct thorough and objective audits while maintaining a positive and respectful working relationship with the auditee.
Problem-solving is a critical skill for IT internal auditors as they must be able to identify and address issues that arise during audits. Practical problem-solving involves a structured and systematic approach that begins with defining the problem, gathering relevant data, and analyzing the root cause. CQAs must be able to use various problem-solving tools and techniques, such as fishbone diagrams and Pareto charts, to help identify the underlying causes of issues and develop effective solutions. Communication skills are also crucial, as IT internal auditors must work collaboratively with stakeholders to implement solutions and prevent future problems from occurring. After mastering problem-solving skills, IT internal auditors can conduct audits efficiently and effectively, and organizations can continuously improve their processes and maintain prominent levels of quality.
Time Management Skills
An IT internal auditor must be able to manage their time effectively as they are often required to manage multiple tasks and responsibilities simultaneously. Effective time management involves setting priorities, planning and organizing tasks, and delegating responsibilities where necessary. IT internal auditors must manage their time efficiently while ensuring that all tasks are completed to a high standard within the allocated timeframe. This requires effective scheduling, prioritization of tasks, and the ability to handle unexpected events or changes in the audit plan. Suitable time management skills also involve working under pressure, meeting deadlines, and managing stakeholder expectations. With adequate time management skills, IT internal auditors can conduct audits efficiently and effectively and ensure that stakeholders are satisfied with the quality of work produced.
Internal Audit Courses
Internal audit courses greatly enhance your skillset by giving IT internal auditors a full understanding of the principles, standards, and best practices in internal auditing. These courses can help you develop a range of critical skills like risk assessment, process improvement, and fraud detection. Additionally, you can acquire the knowledge required to conduct a thorough internal audit, including how to plan, execute, and report on an audit. Internal audit courses also emphasize the importance of communication, teamwork, and problem-solving, which are essential skills in any profession. By completing an internal audit course, you can demonstrate your commitment to your profession and your willingness to continue learning, thereby increasing your value to your organization and potential employers.
Internal Audit Training
Internal audit training notably improves your skillset by providing you with the necessary knowledge and skills to become a competent IT internal auditor. Internal audit training covers various aspects of the audit process, including risk assessment, control evaluation, testing, and reporting. It equips you with a deeper understanding of audit methodology, audit evidence, and audit planning. Through this training, you can develop strong analytical and critical thinking skills, enabling you to identify and evaluate risks and controls effectively. Internal audit training also teaches you how to communicate effectively with stakeholders, including executives, audit committees, and regulators. By enhancing your communication skills, you can build strong relationships with your colleagues and effectively manage conflicts. With an expanded skill set, you can increase your professional competency and open new opportunities for career advancement in the internal audit field. IQPS offers online and on-site internal auditor training with perfectly outlined directions and actions needed to set up a system of Internal Audit from scratch.
Becoming an IT internal auditor requires a wide range of skills, including analytical thinking, communication skills, attention to detail, knowledge of industry standards, interpersonal skills, problem-solving skills, time management skills, internal audit courses, and internal audit training. Continuously developing these skills and staying up-to-date with industry standards will aid in success. Sign up with IQPS today to begin your course and save 10% with three or more people!